| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2926011WL006373 | TN-26-011-009-009/32-A | 2 | MATHI | 2926011009/WC/GIS/564828 | Providing trench cutting from Kadamboduvalvue to Soorangudi supply channal in Kadamboduvalvue Pts 2 | 1088 | 2926011000NRG23090520220137522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926011_100522APB_FTO_190182 | 137522 |
| 2926011WL0054451 | TN-26-011-009-009/32-A | 2 | MATHI | 2926011009/WC/GIS/564828 | Providing trench cutting from Kadamboduvalvue to Soorangudi supply channal in Kadamboduvalvue Pts 2 | 1088 | 2926011000NRG23250820221147282 | Processed | | 05/09/2022 | TN2926011_250822FTO_770274 | 1147282 |